10/15/2010

10:08:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBRASIO, KARON	AM-3253	3	39.99	4736********1723	010525	10/15/10
ANDERSEN, JUDITH	AM-2473	3	31.50	4388********8290	01047A	10/15/10
ANDERSEN, KAREN	AM-2869	3	39.99	4018********6171	700753	10/15/10
ANDERSON, JAMIE	AM-3243	3	39.99	4018********6787	700754	10/15/10
ARTIS, ANITA	AM-2385	3	39.99	4300********9614	01544C	10/15/10
BALDWIN, BRIANNE	AM-3001	3	39.99	4474********3007	396403	10/15/10
BARKER, CORY	AM-3320	3	33.00	4018********4932	700752	10/15/10
BARRY, ASHLEY	AM-4367	3	39.99	4239********6816	093701	10/15/10
BAYS, JANICE	AM-3159	3	33.00	4474********5189	690734	10/15/10
BENSON, LISA	AM-1583	3	132.00	4474********5067	488737	10/15/10
BLACKMAN, DAVID	AM-2836	3	33.00	4018********9040	700755	10/15/10
BLACKMAN, JOYCE	AM-3161	3	31.50	5523********4239	591493	10/15/10
BROWN, AMANDA	AM-2905	3	39.99	4474********2268	396404	10/15/10
CAPPADONIA, DAVID	AM-4345	3	34.75	4474********0439	690736	10/15/10
CARR, TIM	AM-2846	3	66.00	4474********0893	488738	10/15/10
COLEMAN, REBECCA	AM-1906	3	39.99	4018********6483	700756	10/15/10
COLLINS, JEFFREY	AM-1854	3	39.99	4474********9821	488739	10/15/10
CUBBERLY, LINDSAY	AM-3374	3	33.00	4018********3554	700758	10/15/10
DELMAR, JOHN	AM-2900	3	39.99	4940********1048	01527B	10/15/10
DORWARD, ROGER	AM-2488	3	66.00	4266********1992	01109B	10/15/10
DUBOIS, JOHN	AM-3378	3	34.99	5508********8540	961450	10/15/10
EDWARDS, DIANE	AM-4374	3	39.99	5140********6528	01049P	10/15/10
FAIRBANKS, LYNNETTE	AM-4483	3	33.00	4474********1313	396405	10/15/10
FAIRBANKS, SANDI	AM-2911	3	39.99	4018********7873	700757	10/15/10
FARRELL, RICKY	AM-2840	3	34.75	5140********7179	01114B	10/15/10
FLINT, CHARLES	AM-2771	3	33.00	4018********5665	700759	10/15/10
FORD, JENNIFER	AM-2344	3	33.00	5490********2663	03573B	10/15/10
FORD, MICHAEL	AM-2768	3	34.75	4479********2819	015278	10/15/10
GAUTHLIER, JEANNE	AM-2852	3	39.99	4018********3678	700761	10/15/10
GIGLIO, ANTHONY	AM-2512	3	33.00	4018********1330	700760	10/15/10
GREGORY, BEN	AM-4373	3	39.99	4239********5465	093702	10/15/10
GRIFFITH, JOAN	AM-1759	3	39.99	4094********5969	006919	10/15/10
GRZYMKOWSKI, TERRI	AM-4371	3	39.99	4474********9793	690737	10/15/10
GUGLIELMO, KRIS	AM-2824	3	39.99	4474********8924	396406	10/15/10
HAFELE, GEORGE	AM-1265	3	34.75	5466********5001	01076S	10/15/10
HAFELE, KATHLEEN	AM-3116	3	34.75	5466********5001	01076S	10/15/10
HAND, JOESEPH	AM-2739	3	69.50	5430********1052	003521	10/15/10
HARRIS, CODY	AM-1761	3	33.00	4018********0748	700762	10/15/10
HARRIS, JEANNE	AM-2320	3	33.00	4474********5017	488741	10/15/10
HAWLEY, SIENNA	AM-2769	3	34.75	4018********2086	700763	10/15/10
HIPPERSTIEL, TRACY	AM-2495	3	29.75	4474********2507	690738	10/15/10
JENSEN, CHRISTINA	AM-3176	3	39.99	4018********2753	700764	10/15/10
KAPPEL, VICTORIA	AM-4390	3	39.99	5458********3346	01549Z	10/15/10
KOGUT, JON	AM-3164	3	39.99	4327********0927	197697	10/15/10
KORVER, BARBARA	AM-1286	3	33.00	6011********0890	01557B	10/15/10
LEIGHT, KAREN	AM-4375	3	39.99	4018********1049	700765	10/15/10
LEWIS, CASSANDRA	AM-2841	3	39.99	4474********0200	396407	10/15/10
LOISELLE, MAXIMILIAN	AM-3307	3	34.75	4327********8947	197699	10/15/10
MANNEY, HYMA	AM-2857	3	39.99	4828********0024	370424	10/15/10
MCCREDY, SPENCER	AM-2110	3	59.50	3717*******1004	145446	10/15/10
MCCUMISKEY, SUSAN	AM-1852	3	62.99	6011********6449	01563R	10/15/10
MILNER, MARYJANE	AM-1374	3	31.50	5466********0244	03574Z	10/15/10
MILNER, RICHARD	AM-1379	3	31.50	5490********5269	03576B	10/15/10
MIRABITO, VINCENT	AM-1952	3	39.99	5466********1192	03579S	10/15/10
NELSON, JAMES	AM-4376	3	39.99	4018********1858	700766	10/15/10
OSTEROUT, MELISSA	AM-1866	3	34.99	4239********2272	093703	10/15/10
PASSALACQUA, PETER	AM-3141	3	39.99	4403********2638	03577C	10/15/10
PITTSLEY, PATRICIA	AM-4396	3	33.00	4239********2269	093704	10/15/10
POSSON, FABIANA	AM-2031	3	39.99	4258********6990	060158	10/15/10
RAY, STEPHANIE	AM-4372	3	39.99	4326********9221	006391	10/15/10
ROBINSON, JAMIE	AM-1126	3	33.00	4018********1721	700768	10/15/10
ROBINSON, JUDY	AM-1294	3	33.00	4018********1721	700767	10/15/10
ROLLER, MICHELLE	AM-2993	3	33.00	4736********9072	011095	10/15/10
ROMONOWSKI, RICH	AM-1630	3	39.99	4474********0224	690739	10/15/10
ROSAS, REBECCA	AM-2228	3	33.00	5329********0318	03570B	10/15/10
RUSSELL, KATIE	AM-2715	3	34.75	4474********2052	396408	10/15/10
RYAN, DAN	AM-3156	3	39.99	4474********7532	488743	10/15/10
SEPELLO, MICHAEL	AM-2692	3	33.00	4018********2953	700769	10/15/10
SHAVER, AMANDA	AM-3139	3	39.99	4474********2268	396409	10/15/10
SHAVER, JASON	AM-2501	3	33.00	4474********2268	690740	10/15/10
SKINNER, ANDREA	AM-3050	3	33.00	4094********7484	003467	10/15/10
SMITH, SHAWN	AM-4366	3	39.99	4126********3614	404917	10/15/10
SMITH, TODD	AM-3162	3	39.99	4018********2279	700770	10/15/10
SORRENTINO, ROSINA	AM-3201	3	63.00	4828********5022	370496	10/15/10
STAFFORD, SARA	AM-4360	3	33.00	5424********2792	80779P	10/15/10
STEWARD, KIM	AM-2855	3	34.75	4239********5576	093705	10/15/10
SYMONDS, JENNA	AM-4403	3	33.00	4474********0856	396410	10/15/10
TEFFT, KATE	AM-1635	3	33.00	4474********4328	690742	10/15/10
THOMPSON, JOAN	AM-1561	3	33.00	4134********6621	931713	10/15/10
TUBOLINA, MELISA	AM-2118	3	33.00	4258********2138	062061	10/15/10
TUBOLINO, KATRINA	AM-2319	3	33.00	4258********8966	061158	10/15/10
URIE, JEANNE	AM-3255	3	33.00	5528********3460	01120S	10/15/10
VAN HORN, KAREN	AM-4434	3	31.50	4170********3773	01126A	10/15/10
VANDEBOGART, ELIZABETH	AM-4480	3	39.99	4474********3994	396411	10/15/10
VANORDEN, WENDI	AM-3220	3	33.00	4018********6002	700771	10/15/10
VINCENT, ALIS	AM-1808	3	33.00	5121********5663	01531B	10/15/10
WALSH, GRETCHEN	AM-1443	3	39.99	4474********8551	488746	10/15/10
WARD, TORI	AM-4464	3	39.99	4326********5345	606327	10/15/10
WATERS, MARY	AM-2214	3	66.00	5491********0367	01556P	10/15/10
WHEELER, ANN	AM-2685	3	33.00	4474********7934	396412	10/15/10
WILLIAMS, HOLLY	AM-3241	3	39.99	4239********4954	093706	10/15/10
WINDSOR, DIANE	AM-3321	3	39.99	5466********4965	03577Z	10/15/10
WRIGHT, KARA	AM-2822	3	39.99	4239********7754	093707	10/15/10
YANG, CHUNJIE	AM-3391	3	33.00	5466********5103	10466Z	10/15/10
YOUNG, KRISS	AM-1371	3	79.98	4018********4410	700772	10/15/10

Totals

Count	Card Type	Total
1	American Express	59.50
19	MasterCard	727.20
73	Visa	2901.87
2	Discover	95.99
0	Other	0.00
		3784.56